Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 32,401 to 32,430 of 33,323 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 -7.56 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/11/21 -7.58 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
28/05/21 -7.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Resilience Around the Family Team
31/07/21 -7.65 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Pre-school Special Educational Needs
31/10/21 -7.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
28/05/21 -7.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Children with Disabilities
28/02/22 -7.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -7.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team
28/02/22 -7.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
28/02/22 -7.88 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Youth Offending Team
28/09/21 -7.90 TRAINLINE Public Transport Fares Adult Social Care - Workforce Developme…
24/12/21 -7.91 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Commissioning (Children & Families)
31/01/22 -7.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
31/08/21 -7.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
31/01/22 -7.93 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
28/02/22 -7.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
28/02/22 -7.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Pre-school Special Educational Needs
30/04/21 -7.97 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Graduate Entry Training GETs
30/09/21 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children with Disabilities
30/09/21 -7.98 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Schools Asset Management
01/07/21 -8.00 PREMIER INN Travel Expenses Children in Care Team
02/03/22 -8.00 PREMIER INN Travel Expenses Children in Care Team
02/03/22 -8.00 PREMIER INN Travel Expenses Reviewing Officer
31/08/21 -8.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Childrens Assess & Safeguarding Team
24/12/21 -8.05 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Permanence Team
30/09/21 -8.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
24/12/21 -8.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Leaving Care Team
15/12/21 -8.08 BATES OFFICE SERVICES LIMITED Stationery Children's office costs
31/10/21 -8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Children in Care Team
31/01/22 -8.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Resilience Around the Family Team